Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/17 | 4,000 | 05/02/2020 | MGNREGA/2019-20/P/4 | 20,316 | |||||||||
06/02/2020 | FFC/2019-20/R/7 | 231,587 | 05/02/2020 | MGNREGA/2019-20/P/5 | 20,316 | |||||||||
11/02/2020 | OWN/2019-20/R/15 | 10,000 | 10/02/2020 | OWN/2019-20/P/40 | 10 | |||||||||
26/02/2020 | OWN/2019-20/P/41 | 2,400 | ||||||||||||
29/02/2020 | FFC/2019-20/P/5 | 7,547 | ||||||||||||
29/02/2020 | FFC/2019-20/P/6 | 27,960 | ||||||||||||
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